FCM19940316FINANCE COMMITTEE - CITY OF NUSKEGO
MINUTES OF MEETING HELD WEDNESDAY, MARCH 16, 1994
The meeting was called to order at 7:03 P.M. by Chairman De
Angelis. Also present were Committee Members Patterson, Dumke
and Sanders, Chief Johnson, and those per the attached list.
Lynissa Schaefer and Anthony Walesa appeared before the Committee
to be interviewed for Operators' Licenses. Both applicants were
requested to return to the Finance Committee at a later date for
another interview as neither applicant had sufficient knowledge
to answer the Committee's questions regarding the
responsibilities of selling and serving alcohol. The Finance
Committee agreed to extend the provisional license for Lynissa
Schaefer for another 30 days.
Patterson moved to recommend approval of a Temporary
Class"B"/"Class B" Retailer's License for St. Leonard's Ushers
Society for an event to be held April 15, 1994 from 7:00 P.M. to Midnight. This is an adult activity and no children will be present. Seconded by Sanders, motion carried.
Alderman Patterson moved to go into Closed Session pursuant to
519.85(l)(c), Considering employment, promotion, compensation or performance evaluation data of any public employe over which the
governmental body has jurisdiction or exercises responsibility; more specifically concerning the grievance submitted by the Telecommunicators Unit. Seconded by Alderman Sanders. Upon roll
call vote, motion carried unanimously.
Alderman Patterson moved to reconvene into Open Session.
Seconded by Alderman Dumke, motion carried.
Following deliberation in Closed Session, Patterson moved to
recommend denial of the grievance filed by Telecommunicators Becker and Psket reference Denial of Holiday Pay because in order
to receive pay in addition to regular time, time must be worked
per Section 9.02 of the union contract. Dumke seconded, motion
carried.
Mayor relinquished chair to Alderman Patterson.
Sanders moved to recommend the hiring of Special Prosecutor, Mr.
E. Joseph Kershek at $75 per hour, for cases involving Paul
DeAngelis and Art Dyer. Dumke seconded, motion carried.
Mayor resumed chair to conduct remainder of meeting.
There was nothing submitted for further review of Subdivider's Agreement for CCV - Champions Villages.
Chief Johnson reviewed the amendments to the Deposit and Forfeiture Schedule as outlined on the attached revised draft of
the resolution to amend same. Sanders moved to recommend approval of the amendments as per the attached. Patterson seconded, motion carried.
Finance Committee - Page 2 March 16, 1994
In response to memo from City Clerk Marenda regarding request for
consideration to utilize surplus funds, if any, from the
Council/Mayor's Office Remodeling budget for the installation of a glass divider to shield the Clerk's staff in the outer office
from the cold, Dumke moved to put on hold to further explore
additional options such as an air curtain. Patterson seconded,
motion carried.
Patterson moved to recommend continuation of Police Liaison Program due to apparent success. Sanders seconded, motion carried.
The Committee reviewed memo and quotes from Chief Johnson for
replacement vehicle approved in the 1994 budget:
Holz Chevrolet $14,500 (includes trade-in)
Ewald Jeep 16,666 (includes trade-in)
Hiller Ford 17,666 (includes trade-in)
Patterson moved to recommend approval of low quote from Holz
Chevrolet for the purchase of a 1994 Blazer S-10 for a total
price of $14,500. Dumke seconded, motion carried.
Sanders moved to approve final release of funds for Country Brook
Phase I in the amount of $754.96 and Phase II in the amount of $173.67. Dumke seconded, motion carried.
The meeting adjourned at 9:15 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary
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REVISED DRAFT
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #xx-xx
AMENDMENT TO DEPOSIT AND FORFEITURE SCHEDULE
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0
BE IT RESOLVED that the Common Council of the City of Muskego, in accordance with Chapter 1.06(3)(c) of the Municipal Code, and
upon the recommendation of the Finance Committee and review by the Police Chief and Municipal Judge, does hereby approve the
following amendment to the Deposit & Forfeiture Schedule adopted
September 28, 1993.
TIiE FOLLOWING ARE NEW ITEMS OR LANGUAGE TO BE ADDED TO THE SCHEDULE:
The following language to precede Chapter 7 reference:
The City of Muskego has adopted State Statute Chapters 340
through 348 by Ordinance. Any amendments made by the State with
regard to reference numbers for those chapters are automatically adopted by the City and this Schedule will be amended accordingly
to reflect those changes.
Under Chapter 9 (Orderly Conduct), add:
9.941.23 CARRYING A CONCEALED WEAPON $300.00
The following language to precede Chapter 24 reference:
The City of Muskego has adopted State Statute Chapters 350 and 23.33 by Ordinance. Any amendments made by the State with regard
to reference numbers for those chapters are automatically adopted
by the City and this Schedule will be amended accordingly to
reflect those changes.
Under Chapter 24 (Snowmobile and All-Terrain Vehicles)
23.33(4c)(a)2. PROHIBITED ALCOHOL CONCENTRATION $250.00
Under Chapter 26 (Park and Recreation Regulations), add:
26.02(9)(d) RIDING SNOWMOBILE OFF DESIGNATED TRAIL
IN CITY PARK $ 25.00
THE FOLLOWING ARE AMENDMENTS TO EXISTING LANGUAGE OR FORFEITURE/BOND AMOUNTS:
Amend language preceding Chapter 9 reference to read as follows:
The City of Muskego has adopted State Statute Sections 48.983,
134.66, 134.71, 161.41(3), 161.573, 161.574, 161.348 and Chapters
939 through 947 and Chapter 951 by Ordinance. Any amendments
made by the State with regard to reference numbers for those
Resolution #xx-94
P
l sections or chapters are automatically adopted by the City and
this Schedule will be amended accordingly to reflect those
changes.
Chapter 20 Public Waters and Beaches 20.08 SKIN DIVING - ESCORT BOAT ($25) $ 30.00
Chapter 24 Snowmobiles and All-Terrain Vehicles
350.08 PERMITTING OPERATION BY PERSON
INCAPABLE BECAUSE OF AGE, PHYSICAL
OR MENTAL DISABILITY OR UNDER
THE INFLUENCE ($200) $ 40.00
350.10(l) UNREASONABLE, IMPROPER SPEED $ 50.00
350.10(2) CARELESS OPERATION $ 50.00 (This is a clarification for this item; amount has not changed.)
350.101(l)(a) OPERATE WHILE UNDER THE INFLUENCE
OF INTOXICATING BEVERAGE ($325) $400.00
350.101(l)(b) OPERATE WITH BLOOD ALCOHOL LEVEL
MORE THAN .lO ($325) $400.00
350.104(5) REFUSAL TO CONSENT TO TESTS($325) $400.00
350.17(2) FAILURE TO STOP FOR LAW ENFORCEMENT
0 OFFICER ($200) $100.00
23.33(4c)(a)l. OPERATING ATV WHILE INTOXICATED $250.00 (This item was previously identified as 23.33(3)(b) and the
amount was $200.)
DATED THIS DAY OF , 1994.
SPONSORED BY:
FINANCE COMMITTEE Ald. Patrick A. Patterson
Ald. Edwin P. Dumke Ald. David .I. Sanders